| Gross Sales | 491.01 | 458.60 | 427.06 | 392.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.95 | 2.69 | 1.07 | 1.28 |
| Total Income | 491.96 | 461.30 | 428.13 | 394.19 |
| Total Expenditure | 467.25 | 435.96 | 405.34 | 370.21 |
| PBIDT | 24.71 | 25.33 | 22.79 | 23.99 |
| Interest | 2.23 | 2.99 | 2.50 | 2.10 |
| PBDT | 22.48 | 22.35 | 20.28 | 21.89 |
| Depreciation | 9.02 | 9.06 | 7.94 | 6.76 |
| Tax | 3.62 | 3.44 | 2.97 | 3.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.05 | 0.20 | -0.07 |
| Reported Profit After Tax | 9.90 | 9.90 | 9.18 | 11.39 |
| Extra-ordinary Items | -1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.90 | 9.90 | 9.18 | 11.39 |
| | | | | |
| EPS (Unit Curr.) | 1.58 | 1.58 | 1.46 | 1.81 |
| EPS (Adj) (Unit Curr.) | 1.58 | 1.58 | 1.46 | 1.81 |
| Calculated EPS (Unit Curr.) | 1.58 | 1.58 | 1.46 | 1.81 |
| Calculated EPS (Adj) (Unit Curr.) | 1.58 | 1.58 | 1.46 | 1.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.31 | 6.31 | 5.84 | 7.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.31 | 6.31 | 5.84 | 7.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.56 | 12.56 | 12.56 | 12.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 5.03 | 5.52 | 5.34 | 6.11 |
| PBDTM(%) | 4.58 | 4.87 | 4.75 | 5.57 |
| PATM(%) | 2.02 | 2.16 | 2.15 | 2.90 |